Colorado Rampage (EIN 203270971) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Phone

7194925521

Tax Period

2024-01-01 to 2024-12-31

Colorado Rampage, founded in 2005, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

To promote the sport of youth hockey in the state of Colorado.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,865

Program Service Revenue $2,998,727

Investment Income $6

Other Revenue $0

TOTAL REVENUE $3,009,598

Expense Breakdown

Grants Paid $33,361

Salaries & Benefits $7,900

Fundraising Expenses $0

Program Expenses $2,650,317

Other Expenses $3,065,975

TOTAL EXPENSES $3,107,236

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,009,598	$3,280,290	-0.1%
Expenses	$3,107,236	$3,375,667	-0.1%
Net Income	$-97,638	$-95,377	+0.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber P Sherman	Secretary	20.00	Officer Director	$0	$0	$0
Jeffrey M Delaurell	Manager	4.00	Director	$0	$0	$0
Andrew C Sherman	Chairman	40.00	Officer Director	$0	$0	$0
Leslie W Franklin	Director	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,009,598	$3,107,236	$868,521	$-97,638
2023	$3,280,290	$3,375,667	$1,003,948	$-95,377
2022	$3,411,729	$3,136,122	$1,059,890	$275,607
2021	$2,891,993	$2,868,366	$799,261	$23,627
2020	$2,761,251	$2,461,362	$758,472	$299,889
2019	$2,563,518	$2,596,788	$487,828	$-33,270
2018	$2,198,068	$2,210,596	$594,612	$-12,528

Colorado Rampage